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小企業(yè)會(huì)計(jì)準(zhǔn)則,發(fā)生壞賬,賬務(wù)應(yīng)該處理?
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你好!?1. 計(jì)提壞賬準(zhǔn)備: 借:資產(chǎn)減值損失 貸:壞賬準(zhǔn)備 2.?發(fā)生壞賬時(shí): 借:壞賬準(zhǔn)備 貸:應(yīng)收賬款(或其他應(yīng)收款等)?
2024 04/07 14:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 14:18
小企業(yè)會(huì)計(jì)準(zhǔn)則也需要提前計(jì)提嗎,沒(méi)計(jì)提怎么處理
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 14:18
您好!是的,你可以補(bǔ)充計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 15:03
如何填寫(xiě)財(cái)務(wù)報(bào)表?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 15:08
你好!你是什么業(yè)務(wù)要填報(bào)表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 15:12
上面說(shuō)的壞賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 15:14
你好!這個(gè)確認(rèn)壞賬的過(guò)程,減少了應(yīng)收賬款的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 15:19
資產(chǎn)減值損失、壞賬準(zhǔn)備不用提現(xiàn)在資產(chǎn)負(fù)債表上是嗎?計(jì)提-發(fā)生壞賬-收回壞賬,這個(gè)過(guò)程涉不涉及到納稅調(diào)整?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 17:14
還在嗎老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 18:22
你好!所得稅上是有影響的。
資產(chǎn)減值損失,是利潤(rùn)表項(xiàng)目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
小脖耿耿 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 13:09
需要納稅調(diào)整嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 13:34
你好!是需要調(diào)整的了
![](/wenda/img/newWd/sysp_btn_eye.png)